一心堂
(002727)
| 流通市值：49.90亿 | | | 总市值：73.55亿 |
| 流通股本：3.97亿 | | | 总股本：5.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,001,028,971.88 | 8,914,493,271.24 | 4,766,597,593.46 | 18,000,454,568.58 |
| 营业收入 | 13,001,028,971.88 | 8,914,493,271.24 | 4,766,597,593.46 | 18,000,454,568.58 |
| 二、营业总成本 | 12,594,236,971.56 | 8,573,007,631.59 | 4,540,783,268.91 | 17,627,252,352.83 |
| 营业成本 | 8,780,247,413.07 | 6,013,461,977.11 | 3,249,030,393.82 | 12,278,185,854.75 |
| 税金及附加 | 32,139,728.48 | 22,130,901.86 | 5,478,936.82 | 69,934,619.49 |
| 销售费用 | 3,349,910,527.7 | 2,250,333,897.33 | 1,142,924,528.1 | 4,699,245,441.69 |
| 管理费用 | 338,135,520.04 | 223,638,879.47 | 111,288,707.49 | 466,322,386.1 |
| 研发费用 | 9,021,278.82 | 7,724,400.36 | 2,512,207.37 | 9,713,341.19 |
| 财务费用 | 84,782,503.45 | 55,717,575.46 | 29,548,495.31 | 103,850,709.61 |
| 其中:利息费用 | 99,128,807.64 | 66,475,396.16 | 34,235,911.18 | 146,044,374.78 |
| 其中:利息收入 | 17,329,052.66 | 12,804,225.3 | 5,625,580.51 | 47,039,238.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,037,430.56 | - | - | - |
| 加:投资收益 | -1,333,261.16 | 208,656.77 | 1,397,240.69 | -3,433,966.49 |
| 资产处置收益 | 4,107,988.18 | 1,413,636.19 | 67,077.13 | 3,179,931.91 |
| 资产减值损失(新) | -90,797,463.44 | -62,915,146.39 | -30,576,891.64 | -176,264,869.91 |
| 信用减值损失(新) | -15,677,889.32 | 4,047,958.24 | -12,641,088.64 | -9,490,627.39 |
| 其他收益 | 67,262,487.56 | 40,195,970 | 19,406,411 | 90,846,036.78 |
| 四、营业利润 | 371,391,292.7 | 324,436,714.46 | 203,467,073.09 | 278,038,720.65 |
| 加:营业外收入 | 3,266,539.41 | 2,425,258.68 | 1,580,377.74 | 9,222,932.52 |
| 减:营业外支出 | 12,052,612.15 | 5,108,456.21 | 1,676,461.45 | 79,950,461.08 |
| 五、利润总额 | 362,605,219.96 | 321,753,516.93 | 203,370,989.38 | 207,311,192.09 |
| 减:所得税费用 | 82,651,349.99 | 63,143,798.38 | 39,111,324.83 | 97,017,913.08 |
| 六、净利润 | 279,953,869.97 | 258,609,718.55 | 164,259,664.55 | 110,293,279.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 279,953,869.97 | 258,609,718.55 | 164,259,664.55 | 110,293,279.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 268,592,018.36 | 249,650,382.88 | 160,069,489.05 | 114,138,357.24 |
| 少数股东损益 | 11,361,851.61 | 8,959,335.67 | 4,190,175.5 | -3,845,078.23 |
| 扣除非经常损益后的净利润 | 253,134,786.34 | 243,199,442.19 | 156,783,541.59 | 250,308,844.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.43 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.46 | 0.43 | 0.27 | 0.19 |
| 九、综合收益总额 | 279,953,869.97 | 258,609,718.55 | 164,259,664.55 | 110,293,279.01 |
| 归属于母公司股东的综合收益总额 | 268,592,018.36 | 249,650,382.88 | 160,069,489.05 | 114,138,357.24 |
| 归属于少数股东的综合收益总额 | 11,361,851.61 | 8,959,335.67 | 4,190,175.5 | -3,845,078.23 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |